XML 82 R62.htm IDEA: XBRL DOCUMENT v3.25.0.1
Acquisitions - Schedule of Assets Acquired and Liabilities Assumed (Details)
€ in Millions, $ in Millions
Dec. 31, 2024
USD ($)
Nov. 18, 2024
USD ($)
Nov. 08, 2024
USD ($)
Jun. 14, 2024
USD ($)
Jun. 14, 2024
EUR (€)
Jun. 13, 2024
USD ($)
Dec. 31, 2023
USD ($)
Business Acquisition [Line Items]              
Goodwill $ 1,455.6           $ 1,111.3
Contingent consideration 26.2            
Contingent liability earnouts, current 7.2            
Contingent liability earnouts, noncurrent 19.0            
Eigen              
Business Acquisition [Line Items]              
Accounts receivable   $ 1.7          
Prepaid expenses and other current assets   0.3          
Goodwill   76.0          
Other intangible assets   52.4          
Equipment for lease, net   0.5          
Property, plant and equipment, net   0.3          
Right-of-use assets   0.5          
Accounts payable   (0.7)          
Accrued expenses and other current liabilities   (0.5)          
Deferred revenue   (0.8)          
Current lease liabilities   (0.3)          
Deferred tax liabilities   (14.2)          
Noncurrent lease liabilities   (0.2)          
Net assets acquired   115.0          
Givex              
Business Acquisition [Line Items]              
Accounts receivable     $ 8.6        
Inventory     2.2        
Prepaid expenses and other current assets     1.2        
Goodwill     84.3        
Other intangible assets   $ 66.1 66.1        
Property, plant and equipment, net     1.5        
Right-of-use assets     1.1        
Other noncurrent assets     1.7        
Accounts payable     (4.8)        
Accrued expenses and other current liabilities     (4.7)        
Current lease liabilities     (0.4)        
Current portion of long-term debt     (2.2)        
Deferred tax liabilities     (17.5)        
Noncurrent lease liabilities     (0.8)        
Other noncurrent liabilities     (8.5)        
Net assets acquired     $ 127.8        
Vectron              
Business Acquisition [Line Items]              
Accounts receivable       $ 7.5      
Inventory       3.4      
Prepaid expenses and other current assets       6.3      
Goodwill       80.7      
Other intangible assets       30.1      
Property, plant and equipment, net       1.5      
Right-of-use assets       8.9      
Other noncurrent assets       2.5      
Accounts payable       (5.3)      
Accrued expenses and other current liabilities       (6.6)      
Deferred revenue       (4.6)      
Current lease liabilities       (1.2)      
Deferred tax liabilities       (9.5)      
Noncurrent lease liabilities       (7.9)      
Other noncurrent liabilities       (18.2)      
Net assets acquired       $ 87.6      
Earnout range, high | €         € 7.0    
Contingent liability earnouts, noncurrent 3.8            
Acardo              
Business Acquisition [Line Items]              
Earnout range, high | €         € 25.0    
Contingent consideration 12.1            
Contingent liability earnouts, current 0.7            
Contingent liability earnouts, noncurrent $ 11.4            
Revel              
Business Acquisition [Line Items]              
Accounts receivable           $ 9.9  
Inventory           1.8  
Prepaid expenses and other current assets           4.4  
Goodwill           123.1  
Other intangible assets           118.9  
Property, plant and equipment, net           0.3  
Right-of-use assets           1.4  
Deferred tax assets           7.9  
Other noncurrent assets           0.3  
Accounts payable           (6.6)  
Accrued expenses and other current liabilities           (7.1)  
Deferred revenue           (6.1)  
Current lease liabilities           (0.6)  
Noncurrent lease liabilities           (1.0)  
Other noncurrent liabilities           (1.3)  
Net assets acquired           $ 245.3